销售材料例外 (tcmpr0103m100)
使用此进程以为价格表或买方业务伙伴和/或进货方业务伙伴指定销售材料例外。例外为日期有效型。
如果例外必须适用于所有业务伙伴,请将字段留空。例如,如果将“进货方业务伙伴”字段留空,则例外适用于所有进货方业务伙伴。
- 价格表
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List of default prices and discounts for customers and suppliers. You can link price lists to items and item groups, and to sold-to and buy-from business partners.
注意如果指定了价格表,则无法在当前进程中指定业务伙伴。 例外随后将适用于在“买方业务伙伴 (tccom4510m000)” 进程中链接了价格表的所有买方业务伙伴。
- 买方业务伙伴
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The business partner who orders goods or services from your organization, who owns the configurations you maintain, or for whom you perform a project. Usually a customer's purchase department.
The agreement with the sold-to business partner can include:
- Default price and discount agreements
- Sales order defaults
- Delivery terms
- The related ship-to and invoice-to business partner
注意如果指定了业务伙伴,则无法在此进程中指定价格表。
- 进货方业务伙伴
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The business partner to whom you ship the ordered goods. This usually represents a customer's distribution center or warehouse. The definition includes the default warehouse from which you send the goods, the carrier who carries out the transport, and the related sold-to business partner.
注意如果指定了业务伙伴,则无法在此进程中指定价格表。
- 生效日期
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The first day on which a record or a setting is valid. The effective date often includes the effective time.
- 过期日期
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The date from which a record or a setting is no longer valid. The expiry date often includes the expiry time.
- 材料
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指定例外适用的材料。
- 文本
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如果选中此复选框,将显示文本。